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Work Background
Anomali TransitionChief Executive Officer
Jan. 2015Greater Jakarta Area, IndonesiaAnomali Transition is a Management Consultant Company that build for a purpose to make Companies in Indonesia have a good standard so able to compete in the big scale level and also helping the Companies in Indonesia growing rapidly according to their aspiration and goals that already been set up by their management. Anomali Transition Management is joining you in contributing the successful of business owner and board of directors to face the challenge. We are providing solution to make your business running more better in effective and in efficiency way. We provide strategy, structure, management and operations. We are planning and monitoring the implementation of business strategy from financial, marketing and human resource management to support your decision in every step you take. Our Visions is to make a better of business environment in Indonesia to be able to compete in global and international level.
RockStar GymFinance & Accounting Manager
Oct. 2013 - Oct. 2014JakartaFinance & Accounting Manager and my Responsibility are below: - Make an Cash flow Projections. - Make an Sales Report (by Finance side), to be reconcile with Sales data from Sales dept. & Data Services dept.(Commission & Sales Bonus are rely on this report). - Ensure the Petty Cash in clubs are use for the right purpose, coordinate with finance staff and overseeing Cash Opname Monthly in the Clubs. - Give some report to HRD for calculating the Salary, commission & monthly bonus. - Running a Payroll System and execute the Monthly Payroll. - Calculated the Witholding Tax 4 (2), Witholding Tax 23, and Income Tax 21 to be pay in the beginning next month. - Responsible for Stock Opname in inventory & fixed asset by monthly, managing the fixed assets. - Make an Financial Statement monthly, Finalized the financial statement that made by accounting staff. - Help the Board Of Director to review company's monthly Financial Statement. - Make a Performance Review Report by quarterly for BOD & Investors. - Help the Board Of Director to make a better decisions for Company Progress based on financial side. - Make a Business Plan expanding the business, such as open a new club in new location. - Manage company's Capital Expenditure and Expenses after the opening in new location, also make sure its on budget. - Make and forecast the Yearly budget for Company and make sure all the department expenses are still on the budget. - Conducting the year end Audit by External Auditor. - Problem solver in daily basis.
Registered Public Accountant Sulaimin & RekanSenior Auditor
Sep. 2011 - Jun. 2013JakartaResponsibility are below : - Conducting the first meeting with client before start the auditing. - Made an Materiality Level and Tolerable Error to the entire team for the checking account. - Construct a plan with the team in order to reach the goal accordingly to the dateline. - Be a problem solver for the team for urgency situation with the most effective & efficient decision. - Evaluate client's internal Financial Statement that unqualified according to Indonesian Financial Accounting Standards (PSAK). Also check the evidence documentation, analytic procedure, Test of Detail, Substantive test, with procedure based on SPAP (Standar Profesional Akuntan Publik). - Communicate with client to whom he/she will contact in the team. - Review the paper work of the entire team in daily basis. - Make a recommendation and communicate it to the client in how make an adjustment to their account, based on the actual. Also, how to increase their number of sales and distributions, a better inventory report, and managing their fixed assets and finance & accounting report. - Problem solver in daily basis. List of companies that I had audited: - PT Indac International Battery (Battery Carbon manufacturer), - PT Biothane Asia Pacific (Water treatment consultant), - PT Sewu Segar Nusantara (Fruit distributor), - PT Nusantara Tropical Farm (Banana Plantation) - PT Cyber CSF (Data center building), - PT Global Multi Services (Market Research Company), - PT IINO Indonesia (Automotive part distributor). Conducting Financial Review for: - PT Media Kreasi Komunika (Advertising Company) - PT Benakat Barat Petroleum - KSO EP Pertamina (Oil & Gas Company)
PT Inhil Sarimas Kelapa (Sarimas Group)Accounting Staff Group
Jul. 2009 - Apr. 2011JakartaMy responsibility for Accounting Staff Group are: - Responsible to make Journal Voucher and verify the transaction that are matched with all documents. - Input the Journal of each transaction based on Journal Voucher and made an adjustment if needed, before closing the monthly financial statement. - Responsible for reconciliation of Payables and Receivables with the related parties - Checking the Production Report from the field-site with the real production report document and calculate the cost for per Kilos for "Tandan Buah Segar" (TBS).Then check the average cost of TBS in monthly and yearly. - Follow up the Head of Accounting in the field-site for Journal Voucher, to complete the prove documents and that will add into the financial statement. - Collect the data from the SITE for Petty Cash report and made the reconciliation with the SITE based on the Bank Statement and the Petty Cash Report. - Report to the Manager periodically. - Made a Financial Statement for the Company that will be review by the Manager. - Fixed Asset stock opname. - Problem solver in daily basis.
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